Receipts
Discussion List
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Balancing segment is not deriving based on LE in the AR invoice Distribution windowSummary: While creating the AR invoice in fusion receivables user is selecting different legal entity under the same BU but Company segment is not flipping in the AR inv… -
Issue in LockboxSummary: We are using Transmission format as "DEFAULT" and have defined on record type payment (6). When I'm trying to create Receipts using the Lockbox system is giving… -
AI Agent: Receipt Creation Assistant - Create Receipt Through Email-Receipt not generatedSummary: AI Agent: Receipt Creation Assistant - Create Receipt Through Emailis not able to read the email in the configured email account and create PO receipt Content (…Mayur_Panchal-Oracle 62 views 3 comments 0 points Most recent by Amrish_Amradkar Inventory Management
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BPM Worklist: One-time reminder to requesterHi, For task ConfirmReceiptRequestForAction, we need to send one reminder email only to the Requester if PO receipt is not completed after 7 days. Current setup: This se…
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Receipt Class and Receipt Method Loader ToolSummary: Is there a loader tool to setup Receipt Classes and Receipt Methods in Oracle Fusion Receivables? Content (required): Is there a loader tool (ex. spreadsheet up…
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Receipt Close tolerance percentage in POHi Team, The business created a PO with the receipt close tolerance set to 100%, and after approval, the PO status changed to “Closed for Receiving.” The PO was then reo…Ashwanth R 39 views 5 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Purchasing
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How to populate iby_external_payers_all via REST/SOAPSummary: Hi all, Is there an explicit way to populate iby_external_payers_all via REST/SOAP? We have reviewed fscmService/PayerDetailServiceV2?WSDL but it doesn't appear…
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Change The Exchange Rate At The Time Of ReceiptSummary: How to change Conversion Rate when we receipt Content (please ensure you mask any confidential information): We have a huge Exchange Rate Variance because the e… -
How would check payments from customer be handled in Bill ManagementCustomer has a query, if the payment was done via Check then how could he record it in Bill Management module.
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In AR Receipts, can we make Remittance Reference Detail-> Reference field optional or dummySummary: In AR Receipts can we make Remittance Reference Detail optional or give some dummy values) Content (please ensure you mask any confidential information): In AR …SANTOSHaccent 2 views 2 comments 0 points Most recent by Antonio Arroyo Solano-Oracle Receivables & Collections
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Need to update a few thousand invoices for the receipt MethodSummary: Customer is requesting steps to complete an FBDI template so they can upload and change a few thousand invoices for the receipt Method it has as we would like t…Abhishek_Pillai-Oracle 51 views 10 comments 0 points Most recent by Antonio Arroyo Solano-Oracle Receivables & Collections
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Process to Mass unapply transactions against receiptSummary: How can we mass unapply transactions against a receipt that are already applied in Oracle Fusion Receivables. Content (please ensure you mask any confidential i…MManduva 52 views 5 comments 0 points Most recent by Antonio Arroyo Solano-Oracle Receivables & Collections
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How to give preparer access to receive PO created on behalf of other requesterThe business needs to give preparer access to receive PO created by the preparer on behalf of other requester. Current available privilege "RCV_MANAGE_RECEIPT_ADVANCED_R…Anurag Sankrityayan 21 views 3 comments 0 points Most recent by Jatin Malik Self Service Procurement
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What is the volume of invoices AR can create in a day with affecting the performance of the system?Summary: Requirement: Creating of 30-40K invoices daily in AR Billing. Content (please ensure you mask any confidential information): Our client has a requirement to cre… -
Production-to-Test refresh - Customer communicationsSummary: After a Production-to-Test refresh, what controls are available to prevent AR invoices and customer communications from being emailed to external customer addre… -
Need to update standard receipt DFF using SOAP?We need to update the Standard Receipt DFF field data for Attribute8 (Bank Charges).Followed Doc ID 2563101.1 and Doc ID 2284586.1 as references. However, the response i…
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Exporting in Redwood Purchase Agreements only works for 7 or less agreementsWe are currently testing Redwood purchase agreements and have noticed that when exporting from any page, a blank Excel file is downloaded unless no more than seven agree…
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Receipt remittance bank account cannot be overridden with remittance batch bank accountSummary:It is required to be able to cancel the remittance bank account of the receipt and to be able to create the remittance with another deposit account. When creatin…
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created customer relationship hierarchy in fusion but not working as excepted?Summary: Need to know how the customer relationship hierarchy works in fusion. created hierarchies in both DEV1 and DEV13. In DEV13 the functionality is working as excep…vasanthi vani kondadhasua 41 views 6 comments 0 points Most recent by Nirali RAja Receivables & Collections
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Receipt Method not visible in LOV of Receipt Method while creating a manual receiptSummary: Content (required): We created a receipt class and a receipt method. Also attached a remittance bank account under that receipt method. We are not able to searc…
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PO status stuck in Closed for ReceivingWe have received the full quantity for the PO and created an invoice against it but PO status is still showing Closed for Receiving.
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Manage Receiving Parameters - Changes Not Applied to Existing Purchase OrdersHi everyone, I’d like to understand the intended behavior of Manage Receiving Parameters, specifically the Receipt Days Exceed Action. We observed the following behavior…Sri Harsha Bhamidipati-Oracle 11 views 3 comments 0 points Most recent by Sajid Khan Bangash Purchasing
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How can we have Receipt Method listed in View Transaction ActivitiesSummary: While checking the receipt information from AR Invoice Transaction by clicking on Actions LoV > View Transaction Activities one can see the Receipt information …
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Receipts created not appears in redwood purchase requisition screen life cycleReceipts created in New My receipt screen, but not displayed in redwood purchase requisition life cycle section Application Version: 26BOsama Yehia 11 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement